Answer / suresh.somayajula

2 way : Inv will be generated as per PO.

4 way : Inv will be generated after compare

PO,Receipt and Inspection.

Answer / viswa

2 way : po->invoice
4 way po_receipt->inspection->invoice

Answer / sudhansu swain

2 way Matching
invoice price<=order price
quantity billed <=Quantity Ordered
4 Way Matching
invoice price<=order price
quantity billed <=Quantity Accepted

why do we validate the records while developing interface?

3 Answers   TCS,

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Tell me some thing about SQL-LOADER.

2 Answers   IBM,

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How many parameters we can pass through pl/sql program in Oracle apps

4 Answers  

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what is meant by bind parameter?

2 Answers   Satyam,

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What is SET-OF-BOOKS?

3 Answers  

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maximum how many parameters we can pass through pl/sql stored procedure to oracle apps?how many mandatory parameters we can pass through pl/sql program to oracle apps11i?

6 Answers   LG Soft,

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What is the Use of User Exit in Oracle apps and when we are developeing the new report you need to pass one parameter called P_CONC_REQUEST_ID,what is the use of this parameter and is it mandatory.Can't we develop report without this User exit's and P_CONC_REQUEST_ID parameter

12 Answers   TCS,

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Are you familiar with internet architecture of oracle apps 11i?

0 Answers  

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can we use commit in trigger? If yes how?

2 Answers   Cap Gemini, TCS,

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How many typres of Purchase order and what are those.

2 Answers   Accenture,

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FLEX FIELDS?

2 Answers  

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what is the difference between varchar and varchar(2)?

4 Answers  

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